Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,640
Other
91%
Fundraising Events
5%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,887
Grants
51%
Offices, Occupancy & IT
32%
Depreciation
7%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,721
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$14,515
$11,950
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,693
$10,168
+117%
Other
$187,075
$217,522
+16%
Total Revenues
$209,004
$239,640
+15%
Expenses
2023
2024
Change
Grants
$39,000
$91,650
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,417
$4,550
-29%
Advertising & Promotion
$0
$649
-
Offices, Occupancy & IT
$39,360
$57,271
+46%
Interest
$0
$0
-
Depreciation
$12,953
$13,090
+1%
Other
$65,445
$11,677
-82%
Total Expenses
$163,175
$178,887
+10%
Net income
2023
2024
Change
Net income
+$45,829
+$60,753
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$133,530
$174,337
+31%
Admin
$6,417
$4,550
-29%
Fundraising
$23,228
$0
-100%
Total Expenses
$163,175
$178,887
+10%
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